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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,094.00 0.00 7,094.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State474,789.74 0.00 474,789.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,120.42 0.00 4,120.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,491,336.76 0.00 36,491,336.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees146,731.57 0.00 146,731.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records19.95 0.00 19.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,314,763.38 0.00 5,314,763.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,216.28 0.00 112,216.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,550.64 0.00 158,550.64
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,364,293.00 0.00 2,364,293.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(593,121.39) 0.00 (593,121.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,178,475.96 (59,178,475.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,532,253.19 (3,532,253.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,900,793.85 (11,900,793.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,902,544.00 (11,902,544.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,371,185.49 (23,371,185.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 882,266.92 (882,266.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,584,619.57 (1,584,619.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,474,256.13 (8,474,256.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,006,999.60 (4,006,999.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,162.14 (1,162.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 611.84 (611.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 277.92 (277.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 380.30 (380.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,067.36 (4,067.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.59 (89.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 804.04 (804.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 882.36 (882.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,246.18 (4,246.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,502.00 (30,502.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 188,767.95 (188,767.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,187.00 (5,187.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,192.00 (17,192.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,709.25 (2,709.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,546.11 (10,546.11)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 204.64 (204.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,421.33 (15,421.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 396,311.30 (396,311.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 603,565.76 (603,565.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,437,203.54 (1,437,203.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 138,629.92 (138,629.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,377.36 (11,377.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 504,133.86 (504,133.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,100.94 (28,100.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,914.48 (4,914.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,965.12 (73,965.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,737.82 (6,737.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,780.24 (53,780.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,996.60 (16,996.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,172.60 (5,172.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 135,570.00 (135,570.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,231.59 (122,231.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,538.92 (40,538.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,011.73 (8,011.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,130.96 (46,130.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,203.40 (1,203.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,491.73 (1,491.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,084.09 (72,084.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,749.61 (47,749.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,772.50 (2,772.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 508.75 (508.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,472,262.38 (1,472,262.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,079,783.74 (2,079,783.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 101,242.61 (101,242.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 356,725.06 (356,725.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,908.10 (11,908.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 107,450.29 (107,450.29)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,404,549.16 (2,404,549.16)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,970,850.00 (2,970,850.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 171,757.50 (171,757.50)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 67,500.00 (67,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,080.42 (93,080.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,115.86 (1,115.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,537.50 (97,537.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,372,987.78 (1,372,987.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 93,013.78 (93,013.78)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 80,009.10 (80,009.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208,334.94 (208,334.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 641,224.94 (641,224.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 638,438.20 (638,438.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 448,755.20 (448,755.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,857.94 (2,857.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,902.48 (5,902.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 106,562.90 (106,562.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,073,973.14 (2,073,973.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,940.84 (75,940.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,936.57 (10,936.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 567,271.82 (567,271.82)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,567.50 (6,567.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 356,028.12 (356,028.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,065,548.56 (1,065,548.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,724.29 (40,724.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 160.22 (160.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 463.77 (463.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 200,598.49 (200,598.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,550.40 (23,550.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,637.68 (7,637.68)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 44,903.00 (44,903.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85,512.40 (85,512.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,655,148.55 (6,655,148.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,572,714.50 (2,572,714.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,970,000.00 (2,970,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (9,648.30) 9,648.30
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 933,088.44 (933,088.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 896,817.97 (896,817.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (166,789.47) 166,789.47
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 899,469.75 (899,469.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,707.85 (47,707.85)
 Total44,480,794.35161,866,075.51(117,385,281.16)